| | | | | | | | | | | |
|
Gross Profit
|
9.570
|
3.100
|
16.13
|
-1.140
|
-5.350
|
-2.190
|
7.690
|
2.710
|
0.170
|
1.600
|
1.810
|
|
Operating Income/Expenses
|
-0.930
|
-2.020
|
1.550
|
19.92
|
-1.590
|
-1.260
|
-1.260
|
-1.670
|
-1.170
|
-0.990
|
-0.970
|
|
Total Operating Profit/Loss
|
8.640
|
1.080
|
17.67
|
18.78
|
-6.940
|
-3.450
|
6.430
|
1.040
|
-1
|
0.610
|
0.840
|
|
Non-Operating Income/Expense, Total
|
-3.730
|
1.930
|
-14.32
|
-16.12
|
7.820
|
4.760
|
0.720
|
2.080
|
4.680
|
14.39
|
16.25
|
|
Pretax Income
|
4.910
|
3.020
|
3.350
|
2.660
|
0.890
|
1.310
|
7.150
|
3.140
|
3.680
|
15.01
|
17.08
|
|
Provision for Income Tax
|
-1.460
|
-1.080
|
-0.870
|
-0.600
|
-1.420
|
2.030
|
-0.220
|
-1.420
|
2
|
2.340
|
1.810
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
3.450
|
1.940
|
2.480
|
2.060
|
-0.530
|
3.340
|
6.930
|
1.720
|
5.680
|
17.34
|
18.90
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
3.450
|
1.940
|
2.480
|
2.060
|
-0.530
|
3.340
|
6.930
|
1.720
|
5.680
|
17.34
|
18.90
|
|
Net Income after Non-Controlling/Minority Interests
|
3.450
|
1.940
|
2.480
|
2.060
|
-0.530
|
3.340
|
6.930
|
1.720
|
5.680
|
17.34
|
18.90
|
|
Net Income Available to Common Stockholders
|
3.450
|
1.940
|
2.480
|
2.060
|
-0.530
|
3.340
|
6.930
|
1.720
|
5.680
|
17.34
|
18.90
|
|
Diluted Net Income Available to Common Stockholders
|
3.450
|
1.940
|
2.480
|
2.060
|
-0.530
|
3.340
|
6.930
|
1.720
|
5.680
|
17.34
|
18.90
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
0.740
|
0.740
|
0.740
|
0.740
|
0.740
|
0.740
|
0.740
|
0.740
|
0.740
|
0.740
|
0.740
|
|
Diluted Weighted Average Shares Outstanding
|
0.740
|
0.740
|
0.740
|
0.740
|
0.740
|
0.740
|
0.740
|
0.890
|
0.740
|
0.740
|
0.740
|
|
Reported Normalized Basic EPS
|
0
|
–
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|